Civic Intelligence

Interim House Inc.

990 • Fiscal year 2022 • EIN 23-7167696

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 02, 2022

Organization ProfileN/A
62 Waldeck StreetDorchester, MA 02124

(617) 265-2636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$203,935

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,309,666

Up $298,004 (+29%) from 2021

Net Assets

Up

$1,082,464

Up $244,860 (+29%) from 2021

Liabilities

Up

$227,202

Up $53,144 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$1,123,391

Up $260,430 (+30%) from 2021

Expenses

Up

$878,531

Up $92,354 (+12%) from 2021

Net Income

Up

$244,860

Up $168,076 (+219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $448,799Liabilities 2010: $112,934Net Assets 2010: $335,8652010Assets 2011: $436,396Liabilities 2011: $90,628Net Assets 2011: $345,7682011Assets 2012: $438,208Liabilities 2012: $80,584Net Assets 2012: $357,6242012Assets 2013: $452,321Liabilities 2013: $82,949Net Assets 2013: $369,3722013Assets 2015: $502,749Liabilities 2015: $93,498Net Assets 2015: $409,2512015Assets 2016: $569,031Liabilities 2016: $124,714Net Assets 2016: $444,3172016Assets 2017: $624,909Liabilities 2017: $99,058Net Assets 2017: $525,8512017Assets 2018: $698,550Liabilities 2018: $89,077Net Assets 2018: $609,4732018Assets 2019: $768,120Liabilities 2019: $100,852Net Assets 2019: $667,2682019Assets 2020: $991,527Liabilities 2020: $230,707Net Assets 2020: $760,8202020Assets 2021: $1,011,662Liabilities 2021: $174,058Net Assets 2021: $837,6042021Assets 2022: $1,309,666Liabilities 2022: $227,202Net Assets 2022: $1,082,4642022Assets 2023: $1,353,455Liabilities 2023: $223,189Net Assets 2023: $1,130,2662023Assets 2024: $1,419,747Liabilities 2024: $240,282Net Assets 2024: $1,179,4652024Assets 2025: $1,377,135Liabilities 2025: $211,405Net Assets 2025: $1,165,7302025

Highlighted filing

2022

Assets$1,309,666
Liabilities$227,202
Net Assets$1,082,464
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $418,359Expenses 2010: $401,540Net Income 2010: $16,8192010Expenses 2011: $366,7742011Expenses 2012: $368,4532012Expenses 2013: $373,9812013Revenue 2015: $437,339Expenses 2015: $422,269Net Income 2015: $15,0702015Revenue 2016: $589,295Expenses 2016: $554,229Net Income 2016: $35,0662016Revenue 2017: $667,237Expenses 2017: $585,703Net Income 2017: $81,5342017Revenue 2018: $680,416Expenses 2018: $596,794Net Income 2018: $83,6222018Revenue 2019: $690,758Expenses 2019: $632,963Net Income 2019: $57,7952019Revenue 2020: $865,843Expenses 2020: $772,291Net Income 2020: $93,5522020Revenue 2021: $862,961Expenses 2021: $786,177Net Income 2021: $76,7842021Revenue 2022: $1,123,391Expenses 2022: $878,531Net Income 2022: $244,8602022Revenue 2023: $1,032,500Expenses 2023: $984,698Net Income 2023: $47,8022023Revenue 2024: $1,139,326Expenses 2024: $1,090,127Net Income 2024: $49,1992024Revenue 2025: $1,169,694Expenses 2025: $1,183,429Net Income 2025: -$13,7352025

Highlighted filing

2022

Revenue$1,123,391
Expenses$878,531
Net Income$244,860
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,123,391
Mission and Program Overview

Mission

Substance abuse recovery home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$805,891$1,059,500▲ $253,609
Land, Buildings, and Equipment, Net$137,944$180,777▲ $42,833
Accounts Receivable$65,568$66,625▲ $1,057
Prepaid Expenses and Deferred Charges$2,259$2,764▲ $505
Total Assets$1,011,662$1,309,666▲ $298,004
Liabilities
Accounts Payable and Accrued Expenses$155,069$199,734▲ $44,665
Deferred Revenue$15,000$25,000▲ $10,000
Mortgage Notes Payable Secured by Investment Property$3,989$2,468▼ $1,521
Total Liabilities$174,058$227,202▲ $53,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,604$1,082,464▲ $244,860
Total Net Assets Fund Balance$837,604$1,082,464▲ $244,860
Total Liabilities and Net Assets / Fund Balance$1,011,662$1,309,666▲ $298,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,714$243,472$394,186
Equipment$29,063$69,411$98,474
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela FonsecaExecutive DirectorFT$160,159$43,776$203,935
Howard CutlerTreasurerFT$59,227$23,012$82,239
Diane PalumboDirector-$8,060-$8,060

Board Members and Trustees

NameTitle
Gail LinehanPresident
Joyce LinehanDirector
Rosemarie SantosDirector
Jackie SwansonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,162
Program Service Revenue
$1,007,551
Investment Income
$678
Other Revenue
$0
All Other Contributions
$115,162
Change in Net Assets
$244,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,123,391
Total Revenue per Form 990
$1,123,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,246
Other Expenses$279,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,371$140,635-$247,006
Other Salaries and Wages$195,762--$195,762
Pension Plan Contributions$40,571$30,823-$71,394
Other Employee Benefits$33,713$17,485-$51,198
Payroll Taxes$23,057$10,829-$33,886
Occupancy$31,211--$31,211
Depreciation Depletion$30,935--$30,935
Fees for Services Other$21,349--$21,349
Other Expenses$27,589$17,667-$17,667
Office Expenses$16,389--$16,389
Fees for Services Accounting-$16,000-$16,000
Travel$10,967--$10,967
Insurance$8,216--$8,216
All Other Expenses$3,755--$3,755
Interest-$207-$207
Total Functional Expenses$644,885$233,646$0$878,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$878,531
Total Expenses per Audited Statements$878,531
Total Expenses per Form 990$878,531
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph ConnorsThe Individual Is the Son in Law of the Executive DirectorPayrollNo$78,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members gail linehan and joyce linehan have a family relationship”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is presented to the board of directors through the treasurer. Any changes are reported to the auditors by the treasurer and communicated to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board monitors for conflicts of interest. Any potential conflicts identified are reviewed by the board of directors and the indvidual is recused from any related decisions in connection with the conflict of interest identified and disclosed.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation policy and assignment. Bonuses are determined by performance and subject to board review.”

Form 990, Part VI, Section C, Line 19

“All public documents of the organization are made available to the public through public sources and upon request”

Filing and Contact Details

Filer

Filer Name
Interim House Inc
EIN
23-7167696
Phone
6172652636
Address
62 WALDECK STREET, DORCHESTER, MA 02124

Signing Officer

Name
Howard Cutler
Title
Treasurer
Phone
6172652636
Signed
2022-09-02

Organization Details

Principal Officer
Howard Cutler
Formed
1972
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
Eric Mahoney
Phone
6172629898
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2022 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Tax years 2019 through 2021 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03804176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportPY170Pct00.92950
IRS990ScheduleA/PublicSupportTotal170Amt0216462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216462
IRS990ScheduleA/TotalSupportAmt0225311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394186
IRS990ScheduleD/EquipmentGrp/BookValueAmt029063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098474
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0878531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01123391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2022 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. TAX YEARS 2019 THROUGH 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180777
IRS990ScheduleD/TotalExpensesPerForm990Amt0878531
IRS990ScheduleD/TotalRevenuePerForm990Amt01123391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01123391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878531
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt038098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELA FONSECA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS COMPENSATION POLICY AND ASSIGNMENT. BONUSES, IF ANY, ARE DETERMINED BY PERFORMANCE AND SUBJECT TO BOARD APPROVAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH CONNORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE INDIVIDUAL IS THE SON IN LAW OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078018
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS GAIL LINEHAN AND JOYCE LINEHAN HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS THROUGH THE TREASURER. ANY CHANGES ARE REPORTED TO THE AUDITORS BY THE TREASURER AND COMMUNICATED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS FOR CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE INDVIDUAL IS RECUSED FROM ANY RELATED DECISIONS IN CONNECTION WITH THE CONFLICT OF INTEREST IDENTIFIED AND DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION POLICY AND ASSIGNMENT. BONUSES ARE DETERMINED BY PERFORMANCE AND SUBJECT TO BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC THROUGH PUBLIC SOURCES AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01011662
IRS990/TotalAssetsEOYAmt01309666
IRS990/TotalAssetsGrp/BOYAmt01011662
IRS990/TotalAssetsGrp/EOYAmt01309666
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0115162
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174058
IRS990/TotalLiabilitiesEOYAmt0227202
IRS990/TotalLiabilitiesGrp/BOYAmt0174058
IRS990/TotalLiabilitiesGrp/EOYAmt0227202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01082464
IRS990/TotalOtherCompensationAmt066788
IRS990/TotalProgramServiceExpensesAmt0644885
IRS990/TotalProgramServiceRevenueAmt01007551
IRS990/TotalReportableCompFromOrgAmt0227446
IRS990/TotalRevenueGrp/ExclusionAmt0678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01007551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01123391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01011662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01309666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010967
IRS990/TravelGrp/TotalAmt010967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 WALDECK STREET
IRS990/USAddress/CityNm0DORCHESTER

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,666
Liabilities
$227,202
Net assets
$1,082,464
Revenue
$1,123,391
Expenses
$878,531
Net income
$244,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.21$1.17$1.17$1.18$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.24$1.18$1.14$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.13$1.03$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.08$1.12$0.88$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.17$0.84$0.86$0.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.23$0.76$0.87$0.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$0.69$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.68$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.53$0.67$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.44$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.44$0.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$0.42$0.40$0.02